
Oracle Risk Management
2 days ago
Risk Management Service Engineer 1
Job Summary
Assist in implementing and maintaining SOX controls supporting the Application Managers
for Intern applications and 3rd party Applications, support internal and external audits, and
identify potential SOX compliance risks.
Key Responsibilities:
Assist in maintaining SOX controls for 1P and 3P products
Support internal and external audits related to SOX compliance
Support engineering teams and Application Managers during SOX walkthrough
Managing evidence requirements initiated by Internal audit
Performing quality and compliance check of evidence submitted by engineering and
Application management
Support engineering and Application Management for remediation of SOX
deciencies
Test and evaluate the effectiveness of SOX controls
Document control testing procedures and ndings
Identify and report control deciencies
Prepare reports and documentation for SOX compliance activities
Communicate SOX compliance status and ndings to management and
stakeholders
Support onboarding, testing and maintenance of controls for new systems in SOX
scope
Collaborate with cross-functional teams to ensure thoroughness and accuracy of
controls testing
Educational Qualifications:
Bachelor's degree in accounting, nance, or a related eld
Experience:
5-7 years of experience in SOX compliance, internal controls, or auditing
Knowledge:
Strong understanding of SOX regulations, internal controls, and accounting
principles
Skills:
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Certication: CISA preferred
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